Document Tracking Details
Details of Document No:2025-11902
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 18, 2025, 04:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 06:05 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PR NO. 2024-11-293 - 11,500.00
Traces of Document No: 2025-11902
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 18, 2025 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV and attach Sub-Aro" | Joan Arca | March 18, 2025 04:56 pm | Document Received. | Erika Fulgosino | March 19, 2025 10:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied " | Erika Fulgosino | March 19, 2025 04:42 pm | Document Received. | Joan Arca | March 20, 2025 11:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For NCA Request only" | Jhocil Ann Tomao | May 02, 2025 01:51 pm | Document Received. | Maline Roni�o | May 02, 2025 01:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv signed by SDS" | Maline Roni�o | May 05, 2025 02:11 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 02:19 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | May 08, 2025 02:38 pm | Document Received. | Shirly Gutierrez | July 03, 2025 09:05 am | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 03, 2025 09:05 am |
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